Description
LABOR AND MATERIALS TO INSTALL EMERGENCY PUSH BAR
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$3,848
Base + all options value (sum of deltas)
$3,848
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-04-01+$3,848= $3,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$3,848 | $3,848 | LABOR AND MATERIALS TO INSTALL EMERGENCY PUSH BAR |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FHKUFPKVL5W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1251 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $10,453 | FY2022 |
| 36C25220P0669 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $43,750 | FY2020 |
| 36C25018P4325 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $12,119 | FY2018 |
| VA69D15P5453 | 69D-NETWORK CONTRACT OFFICE 12 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $14,035 | FY2015 |
| VA25015P2116 | 250-NETWORK CONTRACT OFFICE 10 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $5,870 | FY2015 |
| V69D607C10171 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE | $13,012 | FY2011 |
Other recipients under Z149 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C80447 | FAR EAST CONSTRUCTION CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,101 | FY2008 |
| V578C80448 | FAR EAST CONSTRUCTION CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,636 | FY2008 |
| V578C80446 | KANZ CONSTRUCTION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,420 | FY2008 |
| V578C80441 | KANZ CONSTRUCTION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,360 | FY2008 |
| V578Z80004 | HAMMER LGC, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $22,956 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C80511_3600_-NONE-_-NONE- · retrieved 2026-09-26.